Civic Intelligence

Green Beret Project Inc

990 • Fiscal year 2020 • EIN 82-1215032

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2022

Organization ProfileWWW.THEGREENBERETPROJECT.ORG
494 Fawn Haven WalkDover, DE 19901

(302) 270-4241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$117,715

Up $19,904 (+20%) from 2019

Net Assets

Up

$113,150

Up $15,339 (+16%) from 2019

Liabilities

$4,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$225,188

Up $28,103 (+14%) from 2019

Expenses

Up

$209,849

Up $78,276 (+59%) from 2019

Net Income

Down

$15,339

Down $50,173 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $97,811Net Assets 2019: $97,8112019Assets 2020: $117,715Liabilities 2020: $4,565Net Assets 2020: $113,1502020Assets 2021: $228,134Liabilities 2021: $4,493Net Assets 2021: $223,6412021Assets 2022: $653,070Liabilities 2022: $6,703Net Assets 2022: $646,3672022Assets 2024: $1,229,659Liabilities 2024: $6,028Net Assets 2024: $1,223,6312024

Highlighted filing

2020

Assets$117,715
Liabilities$4,565
Net Assets$113,150
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $197,085Expenses 2019: $131,573Net Income 2019: $65,5122019Revenue 2020: $225,188Expenses 2020: $209,849Net Income 2020: $15,3392020Revenue 2021: $441,709Expenses 2021: $344,828Net Income 2021: $96,8812021Revenue 2022: $1,037,290Expenses 2022: $614,564Net Income 2022: $422,7262022Revenue 2024: $1,153,265Expenses 2024: $808,049Net Income 2024: $345,2162024

Highlighted filing

2020

Revenue$225,188
Expenses$209,849
Net Income$15,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$225,188
Mission and Program Overview

Mission

Youth mentorship program that reaches 20 youth per week providing adult fellowship and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,670$62,772▲ $60,102
Savings and Temporary Cash Investments$95,141$47,743▼ $47,398
Pledges and Grants Receivable-$13,610-
Land, Buildings, and Equipment, Net-$7,200-
Total Assets$97,811$131,325▲ $33,514
Liabilities
Accounts Payable and Accrued Expenses-$4,565-
Total Liabilities$0$4,565▲ $4,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,811$126,760▲ $28,949
Total Net Assets Fund Balance$97,811$126,760▲ $28,949
Total Liabilities and Net Assets / Fund Balance$97,811$131,325▲ $33,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,200$1,800$9,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam D KramerState DirectorFT$18,900$18,900

Board Members and Trustees

NameTitle
Mark EubanksBoard President
Brian HarrelsonBoard Member
Isaac WillisBoard Member
Jason MyerBoard Member
Jesus AlmonteBoard Member
Scott KellyBoard Member
Jim WaddellExecutive Director
Jeff SinclairOperations Director
Justin DownenFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$225,097
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$28,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,925
Salaries, Compensation, and Employee Benefits$36,124
Total Fundraising Expense$25,805
Grants and Similar Amounts Paid$1,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$25,805$25,805
Current Officers, Directors, Trustees, and Key Employees$18,900--$18,900
Other Expenses$17,924--$17,924
Other Salaries and Wages$6,845$6,845-$13,690
Occupancy$12,863$677-$13,540
Fees for Services Other$5,050$5,050-$10,100
Travel$7,613--$7,613
Insurance$6,049$1,067-$7,116
Payroll Taxes$1,767$1,767-$3,534
Office Expenses$1,763$1,763-$3,526
Depreciation Depletion-$1,800-$1,800
Fees for Services Accounting-$1,775-$1,775
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$333--$333
Grants to Domestic Orgs$190--$190
Total Functional Expenses$149,690$20,744$25,805$196,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$54,931$54,931$20,846$34,085
Clothing Sal$8,600$8,600$4,959$3,641
Total Events$63,531$63,531$25,805$37,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is available for the governing body to review before filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews disclosed conflicts of interet on a periodic basis with the governing body to determine if any chagnes need to be made with the individual and the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents and tax return copies are made available to the general public upon request. Requests shoudl be made to the the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Green Beret Project Inc
EIN
82-1215032
Address
494 FAWN HAVEN WALK, DOVER, DE 19901

Signing Officer

Name
Adam Kramer
Title
State Director
Phone
3022704241
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
3

Preparer

Firm
First State CPAs and Associates
Address
18 S State Street, Dover, DE 19901
Preparer
Mickey Davis
Phone
3027366657
Supplemental Narrative

Additional Explanations

Amended return information

“Inadvertently did not record the employee retention credit which reduces the salaries. Total adjustment to wages is $13,610.00 as well as recording a receivable in the same amount.”

List of other expenses Part IX line 24E

“Fundraising exp coffee exp 2,428 events exp 2,531 fundraising exp 20,846total exp 25,805”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH MENTORSHIP PROGRAM THAT REACHES 20 YOUTH PER WEEK PROVIDING ADULT FELLOWSHIP AND INSTRUCTION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt025805
IRS990/AllOtherExpensesGrp/TotalAmt025805
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA HIBBITT
IRS990/BooksInCareOfDetail/PhoneNum03022704241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 MAFFITT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02670
IRS990/CashNonInterestBearingGrp/EOYAmt062772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0333
IRS990/ConferencesMeetingsGrp/TotalAmt0333
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225097
IRS990/CYGrantsAndSimilarPaidAmt01190
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0158925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028949
IRS990/CYSalariesCompEmpBnftPaidAmt036124
IRS990/CYTotalExpensesAmt0196239
IRS990/CYTotalFundraisingExpenseAmt025805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225188
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01800
IRS990/DepreciationDepletionGrp/TotalAmt01800
IRS990/Desc0YOUTH MENTORSHIP PROGRAM THAT REACHES 20 YOUTH PER WEEK PROVIDING ADULT FELLOWSHIP AND INSTRUCTION. EXPENSES INCLUDE COSTS FOR FOOD, TRANSPORTATION AND YOUTH STIPENDS.FITNESS CROSSFIT AND RECREATIONAL PROGRAM SERVING 100 YOUTH PER WEEK PROMOTING HEATHLY LIVING. PROGRAM IS AFTER SCHOOL/WEEKENDS AND KEEPS AT RISK YOUTH ACTIVE AND OUT OF TROUBLE. EDUCATION EXPOSURE TO COMPUTERS AND STEM CONCEPTS THROUGH LEGOS AND COMPUTER INSTRUCTION. PROGRAM SERVES 20 YOUTH PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt082076
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05050
IRS990/FeesForServicesOtherGrp/TotalAmt010100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM D KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN DOWNEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ISAAC WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JESUS ALMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt079490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01067
IRS990/InsuranceGrp/ProgramServicesAmt06049
IRS990/InsuranceGrp/TotalAmt07116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07200
IRS990/LandBldgEquipCostOrOtherBssAmt09000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH MENTORSHIP PROGRAM THAT REACHES 20 YOUTH PER WEEK PROVIDING ADULT FELLOWSHIP AND INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097811
IRS990/NetAssetsOrFundBalancesEOYAmt0126760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677
IRS990/OccupancyGrp/ProgramServicesAmt012863
IRS990/OccupancyGrp/TotalAmt013540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OfficeExpensesGrp/ProgramServicesAmt01763
IRS990/OfficeExpensesGrp/TotalAmt03526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE FUND
IRS990/OtherExpensesGrp/Desc1EVENTS AND FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2TRAINING & WORK PROGRAMS
IRS990/OtherExpensesGrp/Desc3AUTO & BOAT
IRS990/OtherExpensesGrp/ProgramServicesAmt021435
IRS990/OtherExpensesGrp/ProgramServicesAmt124918
IRS990/OtherExpensesGrp/ProgramServicesAmt223040
IRS990/OtherExpensesGrp/ProgramServicesAmt317924
IRS990/OtherExpensesGrp/TotalAmt021435
IRS990/OtherExpensesGrp/TotalAmt124918
IRS990/OtherExpensesGrp/TotalAmt223040
IRS990/OtherExpensesGrp/TotalAmt317924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06845
IRS990/OtherSalariesAndWagesGrp/TotalAmt013690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt01767
IRS990/PayrollTaxesGrp/TotalAmt03534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013610
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0131573
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt065512
IRS990/PYTotalExpensesAmt0131573
IRS990/PYTotalRevenueAmt0197085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047743
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/PublicSupportTotal170Amt0885059
IRS990ScheduleA/SubstantialContributorsTotAmt014504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899563
IRS990ScheduleA/TotalSupportAmt0899790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INADVERTENTLY DID NOT RECORD THE EMPLOYEE RETENTION CREDIT WHICH REDUCES THE SALARIES. TOTAL ADJUSTMENT TO WAGES IS $13,610.00 AS WELL AS RECORDING A RECEIVABLE IN THE SAME AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS DISCLOSED CONFLICTS OF INTERET ON A PERIODIC BASIS WITH THE GOVERNING BODY TO DETERMINE IF ANY CHAGNES NEED TO BE MADE WITH THE INDIVIDUAL AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. REQUESTS SHOUDL BE MADE TO THE THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP COFFEE EXP 2,428 EVENTS EXP 2,531 FUNDRAISING EXP 20,846TOTAL EXP 25,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097811
IRS990/TotalAssetsEOYAmt0131325
IRS990/TotalAssetsGrp/BOYAmt097811
IRS990/TotalAssetsGrp/EOYAmt0131325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225097
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04565
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149690
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07613
IRS990/TravelGrp/TotalAmt07613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEGREENBERETPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022704241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BERET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0821215032
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 FAWN HAVEN WALK
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,715
Liabilities
$4,565
Net assets
$113,150
Revenue
$225,188
Expenses
$209,849
Net income
$15,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.15$0.81$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.04$0.61$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.13$0.07